Civic Intelligence

West Roxbury Community High Center Council Inc.

990 • Fiscal year 2018 • EIN 04-2704043

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 02, 2019

Organization ProfileN/A
1716 Centre StreetWest Roxbury, MA 02132

(617) 635-5066

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.28x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,208,602

Up $32,456 (+2.8%) from 2017

Net Assets

Up

$1,060,498

Up $4,836 (+0.5%) from 2017

Liabilities

Up

$148,104

Up $27,620 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Up

$537,536

Up $36,531 (+7.3%) from 2017

Expenses

Up

$532,700

Up $342 (+0.1%) from 2017

Net Income

Up

$4,836

Up $36,189 (+115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $963,909Liabilities 2011: $98,417Net Assets 2011: $865,4922011Assets 2012: $988,810Liabilities 2012: $93,154Net Assets 2012: $895,6562012Assets 2013: $1,082,785Liabilities 2013: $108,650Net Assets 2013: $974,1352013Assets 2014: $1,153,790Liabilities 2014: $101,524Net Assets 2014: $1,052,2662014Assets 2015: $1,182,575Liabilities 2015: $122,891Net Assets 2015: $1,059,6842015Assets 2016: $1,230,260Liabilities 2016: $143,245Net Assets 2016: $1,087,0152016Assets 2017: $1,176,146Liabilities 2017: $120,484Net Assets 2017: $1,055,6622017Assets 2018: $1,208,602Liabilities 2018: $148,104Net Assets 2018: $1,060,4982018Assets 2019: $1,292,741Liabilities 2019: $176,138Net Assets 2019: $1,116,6032019Assets 2020: $1,068,903Liabilities 2020: $9,825Net Assets 2020: $1,059,0782020Assets 2021: $1,091,760Liabilities 2021: $20,075Net Assets 2021: $1,071,6852021Assets 2022: $1,192,385Liabilities 2022: $69,672Net Assets 2022: $1,122,7132022Assets 2023: $1,175,177Liabilities 2023: $52,941Net Assets 2023: $1,122,2362023Assets 2024: $1,177,612Liabilities 2024: $41,346Net Assets 2024: $1,136,2662024

Highlighted filing

2018

Assets$1,208,602
Liabilities$148,104
Net Assets$1,060,498
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $493,414Expenses 2011: $504,694Net Income 2011: -$11,2802011Expenses 2012: $456,9942012Revenue 2013: $501,878Expenses 2013: $423,399Net Income 2013: $78,4792013Revenue 2014: $526,504Expenses 2014: $448,373Net Income 2014: $78,1312014Revenue 2015: $492,479Expenses 2015: $485,061Net Income 2015: $7,4182015Revenue 2016: $527,790Expenses 2016: $500,459Net Income 2016: $27,3312016Revenue 2017: $501,005Expenses 2017: $532,358Net Income 2017: -$31,3532017Revenue 2018: $537,536Expenses 2018: $532,700Net Income 2018: $4,8362018Revenue 2019: $559,721Expenses 2019: $503,616Net Income 2019: $56,1052019Revenue 2020: $359,771Expenses 2020: $417,296Net Income 2020: -$57,5252020Revenue 2021: $199,644Expenses 2021: $187,037Net Income 2021: $12,6072021Revenue 2022: $235,636Expenses 2022: $184,608Net Income 2022: $51,0282022Revenue 2023: $258,890Expenses 2023: $259,367Net Income 2023: -$4772023Revenue 2024: $208,544Expenses 2024: $194,514Net Income 2024: $14,0302024

Highlighted filing

2018

Revenue$537,536
Expenses$532,700
Net Income$4,836
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 2, 2019
Return Version
2017v2.3
Gross Receipts
$572,033
Mission and Program Overview

Mission

West roxury community centers, inc. Was organized in the commonwealth of massachusetts as a not-for-profit corporation on january 27, 1977. The community center uses as its facilities; the roche family community center, and the west roxbury high school to provide residents of west roxbury and roslindale quality educational, recreational, and social programs. The organization operates in partnership with the city of boston and the george robert white fund to fulfill its mission.

Provide residents of west roxbury & roslindale with quality arts, educational, recreational & social programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$778,960$817,160▲ $38,200
Land, Buildings, and Equipment, Net$187,911$180,269▼ $7,642
Savings and Temporary Cash Investments$145,816$146,433▲ $617
Accounts Receivable$59,406$50,765▼ $8,641
Prepaid Expenses and Deferred Charges$4,053$13,975▲ $9,922
Total Assets$1,176,146$1,208,602▲ $32,456
Liabilities
Deferred Revenue$110,400$136,001▲ $25,601
Accounts Payable and Accrued Expenses$10,084$12,103▲ $2,019
Total Liabilities$120,484$148,104▲ $27,620
Net Assets / Fund Balance
Unrestricted Net Assets$917,785$915,211▼ $2,574
Temporarily Rstr Net Assets$137,877$145,287▲ $7,410
Total Net Assets Fund Balance$1,055,662$1,060,498▲ $4,836
Total Liabilities and Net Assets / Fund Balance$1,176,146$1,208,602▲ $32,456

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$175,881$374,766$550,647
Equipment$4,388$107,030$111,418
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kathleen GallantPresident
Ginny CarrollVice President
Bonnie HoustonDirector
DAVID O'DONNELLDirector
James McdonoughDirector
Jay WalshDirector
Mike HamrockDirector
Patrice SullivanDirector
Ann Marie RussellSecretary
Michael LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,398
Program Service Revenue
$347,583
Investment Income
$642
Other Revenue
$109,913
All Other Contributions
$25,730
Change in Net Assets
$4,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,536
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$439,599
Total Revenue per Audited Statements
$977,135
Total Revenue per Form 990
$537,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,598
Salaries, Compensation, and Employee Benefits$262,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,401$51,256-$241,657
Fees for Services Other$62,090--$62,090
All Other Expenses$23,046$15,886-$38,932
Payroll Taxes$16,408$4,037-$20,445
Insurance-$14,518-$14,518
Other Expenses$14,431--$14,431
Fees for Services Accounting-$12,750-$12,750
Depreciation Depletion$9,260--$9,260
Advertising-$5,617-$5,617
Office Expenses-$4,332-$4,332
Conferences and Meetings-$866-$866
Travel$506--$506
Total Functional Expenses$423,438$109,262$0$532,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$972,299
Expenses per Audited Statements$532,700
Total Expenses per Form 990$532,700
Expenses Not Reported on Form 990$439,599
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,410
Fundraising Direct Expenses$34,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament$144,410$144,410-$144,410
Total Events$144,410$144,410$34,497$109,913
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by the center's certified public accounting firm. A draft of the form 990 is submitted to management for review and discussion. Upon acceptance by management the draft of the 990 is presented to the board of directors for review and approval. Upon board approval, the form 990 is presented to the appropriate board officer for signature and filing. All members of the board of directors recieve a final signed copy of the form 990.”

Form 990, Part VI, Section B, Line 12C

“All actual and potential conflicts of interest shall be disclosed by board members to the boston center for youth and families' executive committee through the annual disclosure form whenever a conflict arises.on an annual basis, all board members shall be provided with a copy of the conflict of interest policy and are required to complete and sign the acknowledgment and disclosure form. All completed conflict of interst forms shall be reviewed by the boston center for youth and families' executive committee.”

Form 990, Part VI, Section C, Line 18

“The center's audited financial statements and federal and state tax returns are publicly available on the commonwealth of massachusetts department of attorney general's website, as well as, other publicly available websites.”

Form 990, Part VI, Section C, Line 19

“The center's governing documents, financial statements, and tax returns are available upon request at the corporate offices during regular business hours.”

Filing and Contact Details

Filer

Filer Name
West Roxbury Community Centers Inc
EIN
04-2704043
Phone
6176355066
Address
1716 CENTRE STREET, WEST ROXBURY, MA 02132

Signing Officer

Name
Kathleen Gallant
Title
President
Phone
6176355066
Signed
2019-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Gallant
Formed
1977
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
55
Volunteers
30

Preparer

Firm
Gerald T Reilly & Company
Address
424 ADAMS STREET, MILTON, MA 02186
Preparer
Frank T Ardito CPA
Phone
6176968900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and contract services: program service expenses 62,090. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,090.”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010084
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012103
IRS990/AccountsReceivableGrp/BOYAmt059406
IRS990/AccountsReceivableGrp/EOYAmt050765
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE RESIDENTS OF WEST ROXBURY & ROSLINDALE WITH QUALITY ARTS, EDUCATIONAL, RECREATIONAL & SOCIAL PROGRAMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05617
IRS990/AdvertisingGrp/TotalAmt05617
IRS990/AllOtherContributionsAmt025730
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015886
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023046
IRS990/AllOtherExpensesGrp/TotalAmt038932
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAUREN HURLEY
IRS990/BooksInCareOfDetail/PhoneNum06176355066
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01716 CENTRE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST ROXBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002132
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0778960
IRS990/CashNonInterestBearingGrp/EOYAmt0817160
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0866
IRS990/ConferencesMeetingsGrp/TotalAmt0866
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt079398
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0642
IRS990/CYOtherExpensesAmt0270598
IRS990/CYOtherRevenueAmt0109913
IRS990/CYProgramServiceRevenueAmt0347583
IRS990/CYRevenuesLessExpensesAmt04836
IRS990/CYSalariesCompEmpBnftPaidAmt0262102
IRS990/CYTotalExpensesAmt0532700
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0537536
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0110400
IRS990/DeferredRevenueGrp/EOYAmt0136001
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09260
IRS990/DepreciationDepletionGrp/TotalAmt09260
IRS990/Desc0PRESCHOOL DAYCARE, CHILD DEVELOPMENT PROGRAMS AND A CHILDREN'S AFTERSCHOOL PROGRAM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt086269
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012750
IRS990/FeesForServicesAccountingGrp/TotalAmt012750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062090
IRS990/FeesForServicesOtherGrp/TotalAmt062090
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN GALLANT
IRS990/Form990PartVIISectionAGrp/PersonNm1GINNY CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN MARIE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE HAMROCK
IRS990/Form990PartVIISectionAGrp/PersonNm5BONNIE HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY WALSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt034497
IRS990/FundraisingGrossIncomeAmt0144410
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0572033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014518
IRS990/InsuranceGrp/TotalAmt014518
IRS990/InvestmentIncomeGrp/ExclusionAmt0642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0642
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0481796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0187911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180269
IRS990/LandBldgEquipCostOrOtherBssAmt0662065
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt053668
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WEST ROXURY COMMUNITY CENTERS, INC. WAS ORGANIZED IN THE COMMONWEALTH OF MASSACHUSETTS AS A NOT-FOR-PROFIT CORPORATION ON JANUARY 27, 1977. THE COMMUNITY CENTER USES AS ITS FACILITIES; THE ROCHE FAMILY COMMUNITY CENTER, AND THE WEST ROXBURY HIGH SCHOOL TO PROVIDE RESIDENTS OF WEST ROXBURY AND ROSLINDALE QUALITY EDUCATIONAL, RECREATIONAL, AND SOCIAL PROGRAMS. THE ORGANIZATION OPERATES IN PARTNERSHIP WITH THE CITY OF BOSTON AND THE GEORGE ROBERT WHITE FUND TO FULFILL ITS MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01055662
IRS990/NetAssetsOrFundBalancesEOYAmt01060498
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0109913
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0109913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04332
IRS990/OfficeExpensesGrp/TotalAmt04332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUMMER CAMP PROGRAM
IRS990/OtherExpensesGrp/Desc1RECREATION & ENRICHMENT
IRS990/OtherExpensesGrp/Desc2YOUTH CONNECTION PROGRA
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt072059
IRS990/OtherExpensesGrp/ProgramServicesAmt120389
IRS990/OtherExpensesGrp/ProgramServicesAmt214848
IRS990/OtherExpensesGrp/ProgramServicesAmt314431
IRS990/OtherExpensesGrp/TotalAmt072059
IRS990/OtherExpensesGrp/TotalAmt120389
IRS990/OtherExpensesGrp/TotalAmt214848
IRS990/OtherExpensesGrp/TotalAmt314431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241657
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04037
IRS990/PayrollTaxesGrp/ProgramServicesAmt016408
IRS990/PayrollTaxesGrp/TotalAmt020445
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013975
IRS990/PrincipalOfficerNm0KATHLEEN GALLANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM AND SERVICE RE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0347338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS OTHER CHILD/YOUNG ADULT PROGRAMS, ARTS AND CRAFTS, RECREATIONAL AND ATHLETIC ACTIVITIES AND OTHER SOCIAL PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111976
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0147584
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMP EDUCATIONAL AND RECREATIONAL PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0163717
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0117525
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS, INCLUDING SENIOR CITIZEN RECREATIONAL AND SOCIAL ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061476
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0658
IRS990/PYOtherExpensesAmt0283977
IRS990/PYOtherRevenueAmt073083
IRS990/PYProgramServiceRevenueAmt0343215
IRS990/PYRevenuesLessExpensesAmt0-31353
IRS990/PYSalariesCompEmpBnftPaidAmt0248381
IRS990/PYTotalExpensesAmt0532358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0501005
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082229
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0418174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09401
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02322019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97800
IRS990ScheduleA/PublicSupportPY170Pct00.97790
IRS990ScheduleA/PublicSupportTotal170Amt0418174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0418174
IRS990ScheduleA/TotalSupportAmt0427575
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0439599
IRS990ScheduleD/DonatedServicesUseFcltsAmt0439599
IRS990ScheduleD/EquipmentGrp/BookValueAmt04388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111418
IRS990ScheduleD/ExpensesNotReportedAmt0439599
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0532700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0175881
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0374766
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0550647
IRS990ScheduleD/RevenueNotReportedAmt0439599
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0537536
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180269
IRS990ScheduleD/TotalExpensesPerForm990Amt0532700
IRS990ScheduleD/TotalRevenuePerForm990Amt0537536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0977135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0972299
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034497
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0144410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0144410
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0109913
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt034497
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt034497
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE CENTER'S CERTIFIED PUBLIC ACCOUNTING FIRM. A DRAFT OF THE FORM 990 IS SUBMITTED TO MANAGEMENT FOR REVIEW AND DISCUSSION. UPON ACCEPTANCE BY MANAGEMENT THE DRAFT OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. UPON BOARD APPROVAL, THE FORM 990 IS PRESENTED TO THE APPROPRIATE BOARD OFFICER FOR SIGNATURE AND FILING. ALL MEMBERS OF THE BOARD OF DIRECTORS RECIEVE A FINAL SIGNED COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST SHALL BE DISCLOSED BY BOARD MEMBERS TO THE BOSTON CENTER FOR YOUTH AND FAMILIES' EXECUTIVE COMMITTEE THROUGH THE ANNUAL DISCLOSURE FORM WHENEVER A CONFLICT ARISES.ON AN ANNUAL BASIS, ALL BOARD MEMBERS SHALL BE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO COMPLETE AND SIGN THE ACKNOWLEDGMENT AND DISCLOSURE FORM. ALL COMPLETED CONFLICT OF INTERST FORMS SHALL BE REVIEWED BY THE BOSTON CENTER FOR YOUTH AND FAMILIES' EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER'S AUDITED FINANCIAL STATEMENTS AND FEDERAL AND STATE TAX RETURNS ARE PUBLICLY AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF ATTORNEY GENERAL'S WEBSITE, AS WELL AS, OTHER PUBLICLY AVAILABLE WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICES DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 62,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,090.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0137877
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0145287
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01176146
IRS990/TotalAssetsEOYAmt01208602
IRS990/TotalAssetsGrp/BOYAmt01176146
IRS990/TotalAssetsGrp/EOYAmt01208602
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079398
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120484
IRS990/TotalLiabilitiesEOYAmt0148104
IRS990/TotalLiabilitiesGrp/BOYAmt0120484
IRS990/TotalLiabilitiesGrp/EOYAmt0148104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01055662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01060498
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt061476
IRS990/TotalOtherProgSrvcRevenueAmt0245
IRS990/TotalProgramServiceExpensesAmt0423438
IRS990/TotalProgramServiceRevenueAmt0347583
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0110555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01176146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01208602
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0506
IRS990/TravelGrp/TotalAmt0506
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0917785
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0915211

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,208,602
Liabilities
$148,104
Net assets
$1,060,498
Revenue
$537,536
Expenses
$532,700
Net income
$4,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$0.21$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.12$0.26$0.26$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$0.24$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.20$0.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.36$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.18$1.12$0.56$0.50$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$0.54$0.53$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.06$0.50$0.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.14$1.09$0.53$0.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.06$0.49$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.10$1.05$0.53$0.45$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.11$0.97$0.50$0.42$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.09$0.90$0.46
2011Summary only. Only limited summary data is available for this year.$0.96$0.10$0.87$0.49$0.50$0.01